FRN:
2461363
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,849.78
Last Date of Service:
2014-01-31
Disbursed Amount:
$6,849.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-26
Monthly Cost:
$2,679.76
$2,679.76
Ineligible Monthly Cost:
$233.41
$233.41
Annual Recurring Charges:
$17,124.45
$17,124.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,124.45
$17,124.45
Requested Amount:
$6,849.78
$6,849.78